Other Balance Sheet And Statement Of Earnings Captions

12 Months Ended

Dec. 31, 2018

Other Balance Sheet And Statement Of Earnings Captions [Abstract]

Other Balance Sheet And Statement Of Earnings Captions

8.   OTHER BALANCE SHEET AND STATEMENT OF EARNINGS CAPTIONS

Accrued liabilities include the following as of December 31, 2018 and 2017:

	December 31,
Amounts in thousands	2018		2017
Accrued commissions (AGLC)	$	2,262	$	2,401
Progressive slot, table and on track liability		1,713		1,866
Player point liability		682		727
Chip liability		721		477
Off-track betting liability		355		522
Deposit liability		2,716		1,002
Deferred rent		756		220
Construction liability		2,154		—
Other accrued liabilities		4,305		3,219
Total	$	15,664	$	10,434

Accrued commissions (AGLC) include the portion of slot machine net sales and table game wins owed to the AGLC as of December 31, 2018 and 2017.  

Taxes payable include the following as of December 31, 2018 and 2017:

	December 31,
Amounts in thousands	2018		2017
Accrued property taxes	$	1,041	$	1,024
Gaming taxes payable		4,364		3,708
Other taxes payable		165		83
Total	$	5,570	$	4,815

Other operating revenue includes the following for the years ended December 31, 2018,  2017 and 2016:

	For the year ended December 31,
Amounts in thousands	2018		2017		2016
Pari-mutuel revenue	$	4,572	$	3,665	$	3,674
Bowling revenue		735		642		644
Other revenue		5,602		5,821		6,098
Total	$	10,909	$	10,128	$	10,416